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INTANGIBLE ASSETS — NET (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

						Weighted Average Life (Years)						December 31,
												2023																		2022
												Gross Carrying Amount						Accumulated Amortization												Gross Carrying Amount						Accumulated Amortization
Intangible Assets																								Net																		Net
Assembled occupancy									0.3						$	781					$	(742)					$	39					$	435					$	(388)					$	47
Facility trade name						30.0						733						(439)						294						733						(415)						318
Customer relationships						18.4						4,582						(2,692)						1,890						4,582						(2,482)						2,100
TOTAL												$	6,096					$	(3,873)					$	2,223					$	5,750					$	(3,285)					$	2,465

Schedule of Estimated Amortization Expense

Estimated amortization expense for each of the years ending December 31 is as follows:

Year						Amount
2024						274
2025						234
2026						234
2027						234
2028						234
Thereafter						1,013
						$	2,223

Schedule of Indefinite-lived Intangible Assets

Other indefinite-lived intangible assets consist of the following:

			December 31,
			2023						2022
Trade name			$	889					$	889
Medicare and Medicaid licenses			3,413						3,083
TOTAL			$	4,302					$	3,972

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- Definition

Tabular disclosure of acquired indefinite-lived intangible assets. Indefinite-lived intangible assets are assets that have no physical form, but have expected future economic benefit. Indefinite-lived assets are assets that are not subject to amortization. Acquired indefinite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total.

+ References

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
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